IndoTender

Belanja Jasa Cleaning Service

Basic Information
Type: Public Tender
Tender Code: 995606
Date: 31 January 2020
Year: 2020
KLPD: Kab. Gorontalo
Work Unit: Bagian Umum
Procurement Type: Jasa Lainnya
Method: Tender - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Gabungan Lumsum dan Harga Satuan
Financial Information
Value (Nilai Pagu): Rp 950,000,000
Estimated Value (Nilai HPS): Rp 949,995,200
Winner (Pemenang): PT Dinar Mutiara Sakti Cg.
NPWP: 028535680822001
Work Location: Kecamatan Limboto - Gorontalo (Kota)
Participants: 30
Applicants
Reason
PT Dinar Mutiara Sakti Cg.
0028535680822001Rp 945,981,564-
PT Kairo Jaya Contraction
0803517705822000--
PT Yudha Pratama Putra Gorontalo
0716074661822000Rp 765,405,036TIDAK MELAMPIRKAN SERTIFIKAT UJI LABORATORIUM CAIRAN CHEMICAL
CV Refa
0719895740822000--
CV Bina Karya Jaya
00*4**6****22**0--
PT Wanda Maharani
0025449919003000--
PT Karya Inspirasi Utama
0668576341952000--
CV Tri Putra Perkasa
0841515505822000--
CV Carissa Karya Pratama
0829763911822000--
PT Herko Sekuriti Jaya
08*7**7****21**0--
CV Cempaka Mas
0022274534822000--
CV Sabriana Lestari
0020206616822000--
CV Tinelo
00*9**5****22**0--
CV Arfa Jaya Utama
08*7**6****22**0--
CV Griya Ayula
00*3**5****22**0--
CV Bayoors
0737868422822000--
CV Ayi All
0660850496822000--
PT Perdana Putra Bajatama Gorontalo
0805165024822000--
CV Menara Agung Raya
0022275648822000--
CV Azrul Jaya
0317125730822000--
Cahaya Agung, CV
0014167506822000--
CV Arszy
0019235837824000--
Giok Permata
0662062066822000--
PT Yuwana Eka Sejati Sentosa
0033368127041000--
CV Bumi Beringin Jaya
0011381514822000--
PT Nusa Lukindo Dwikarya
0016303513833000--
PT Multi Daya Kapital
0744427832822000--
CV Tricon
0014933485822000--
PT Pulo Eshal Ghassani
0804786325822000--
PT Yusta Karya Utama
0015846868805000--
Tenders also won by PT Dinar Mutiara Sakti Cg.
Authority
20 December 2022Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 4,000,000,000
3 December 2021Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 4,000,000,000
5 December 2020Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,600,000,000
26 November 2019- Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,600,000,000
2 January 2019- Biaya Jasa Cleaning ServiceKementerian PerhubunganRp 3,500,000,000
11 February 2020Pengadaan Jasa Cleaning ServiceKementerian PerhubunganRp 2,627,159,000
27 April 2018Jasa Cleaning ServiceKementerian PerhubunganRp 2,044,000,000
14 February 2017Pekerjaan Pengadaan Jasa Kebersihan / Cleaning Service Volume 1 PaketKementerian PerhubunganRp 1,980,000,000
13 February 2019Biaya Jasa OutsourcingKab. GorontaloRp 1,900,000,000
6 January 2021Jasa KebersihanKab. GorontaloRp 1,834,084,470